Civic Intelligence

Didymus Thomas Library Inc

990EZ • Fiscal year 2021 • EIN 15-0624063

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 410Remsen, NY 13438

(315) 831-5651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

11th percentile

-101%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$1,716

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-48%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,528

Down $75,964 (-33%) from 2020

Net Assets

Down

$152,528

Down $75,964 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$62,096

Down $57,312 (-48%) from 2020

Expenses

Up

$124,693

Up $53,132 (+74%) from 2020

Net Income

Down

-$62,597

Down $110,444 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $165,024Net Assets 2010: $165,0242010Assets 2014: $169,043Net Assets 2014: $169,0432014Assets 2015: $153,084Net Assets 2015: $153,0842015Assets 2016: $165,703Net Assets 2016: $165,7032016Assets 2017: $174,837Net Assets 2017: $174,8372017Assets 2018: $176,646Net Assets 2018: $176,6462018Assets 2019: $183,688Net Assets 2019: $183,6882019Assets 2020: $228,492Net Assets 2020: $228,4922020Assets 2021: $152,528Net Assets 2021: $152,5282021Assets 2022: $147,009Net Assets 2022: $147,0092022Assets 2023: $152,963Net Assets 2023: $152,9632023Assets 2024: $161,988Net Assets 2024: $161,9882024

Highlighted filing

2021

Assets$152,528
Liabilities-
Net Assets$152,528
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $57,432Expenses 2010: $45,193Net Income 2010: $12,2392010Revenue 2014: $58,729Expenses 2014: $58,496Net Income 2014: $2332014Revenue 2015: $55,666Expenses 2015: $62,694Net Income 2015: -$7,0282015Revenue 2016: $53,966Expenses 2016: $47,493Net Income 2016: $6,4732016Revenue 2017: $59,024Expenses 2017: $53,297Net Income 2017: $5,7272017Revenue 2018: $68,549Expenses 2018: $57,841Net Income 2018: $10,7082018Revenue 2019: $56,879Expenses 2019: $59,028Net Income 2019: -$2,1492019Revenue 2020: $119,408Expenses 2020: $71,561Net Income 2020: $47,8472020Revenue 2021: $62,096Expenses 2021: $124,693Net Income 2021: -$62,5972021Revenue 2022: $52,655Expenses 2022: $58,174Net Income 2022: -$5,5192022Revenue 2023: $63,393Expenses 2023: $67,137Net Income 2023: -$3,7442023Revenue 2024: $81,144Expenses 2024: $74,263Net Income 2024: $6,8812024

Highlighted filing

2021

Revenue$62,096
Expenses$124,693
Net Income-$62,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$62,096
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library serving the Village of RemsenCirculation - 7,419$0$124,693
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BartholomewTreasurerPT$1,716-$1,716
Mederic Lavallee JrPresident-$0--
Sheila HarrisVice-Pres-$0--
Eilleen HamlinTrustee-$0--
Lynn SurprenantSecretary-$0--
Carlleen TaylorTrustee-$0--
Anne ReillyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Didymus Thomas Memorial Library
EIN
15-0624063
Phone
3158315651
Address
PO Box 410, Remsen, NY 13438

Signing Officer

Name
Susan Bartholomew
Title
Treasurer
Phone
3158315651
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan L Bartholomew CPA
Address
9633 Main Street PO Box 21, Remsen, NY 13438
Preparer
Susan Bartholomew CPA
Phone
3158315070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Library Materials & Supplies 5873.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1623.”

Form 990EZ, Part I, Line 16

“Programs Expense 2192.”

Form 990EZ, Part I, Line 16

“Computer Support 1513.”

Form 990EZ, Part I, Line 20

“Unrealized loss -13367.”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Remsen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134380021
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01716
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0192
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04968
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152528
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IRS990EZ/OccupancyRentUtltsAndMaintAmt080826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mederic Lavallee Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eilleen Hamlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Surprenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carlleen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anne Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13367
IRS990EZ/OtherExpensesTotalAmt011201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/ProgramServiceRevenueAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library serving the Village of RemsenCirculation - 7,419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124693
IRS990EZ/TotalProgramServiceExpensesAmt0124693
IRS990EZ/TotalRevenueAmt062096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt0254729
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0228029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254729
IRS990ScheduleA/TotalSupportAmt0278796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Materials & Supplies 5873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs Expense 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Support 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized loss -13367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bartholomew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03158315651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Didymus Thomas Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0DIDY
ReturnHeader/Filer/EIN0150624063
ReturnHeader/Filer/PhoneNum03158315651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 410
ReturnHeader/Filer/USAddress/CityNm0Remsen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261686134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Bartholomew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 Main Street PO Box 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Remsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013438
ReturnHeader/PreparerPersonGrp/PhoneNum03158315070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bartholomew CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T11:29:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartholomew
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,528
Liabilities
-
Net assets
$152,528
Revenue
$62,096
Expenses
$124,693
Net income
-$62,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.81$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.53$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.62$1.25$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.19$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.54$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.56$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.59$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.57$0.45$0.12